Canadian Nuclear Safety Commission

What Canadian Nuclear Safety Commission spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Reports through Natural Resources; the overview shows it in that ministry.

Spending, 2012-13

Net spending, 2012-13

$140M

spent by Canadian Nuclear Safety Commission, less revenues it kept

Share, 2012-13

0.1%

of the net spending of every federal organization

How did Canadian Nuclear Safety Commission spend its budget in 2012-13?

By standard object. Revenues it kept are negative and netted against its spending. Transfer payments are broken into their largest named programs.

Spending by standard object, 2012-13

Personnel

Professional and special services

Transportation and communications

Rentals

Acquisition of machinery and equipment

Repair and maintenance

Transfer payments

Information

Utilities, materials and supplies

Other subsidies and payments

$104M

$17.4M

$4.8M

$4.2M

$3.4M

$2.1M

$1.5M

$1.1M

$803K

$1K

Total: $140M.

Spending by program, 2012-13

The same net spending by program, as GC InfoBase reports program actuals: $140M in all. Select a program for its history, plans and results.

Internal Services

Compliance Program

Regulatory Framework Program

Licensing and Certification Program

$42.9M

$41.8M

$29.7M

$25.3M

Workforce, 2012-13

Full-time equivalents

835

the actual FTEs of its programs, as GC InfoBase reports them

Personnel spending

$104M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$125K

personnel spending divided by full-time equivalents

A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.

Transfer payment programs, 2012-13

The grants, contributions and other transfers Canadian Nuclear Safety Commission paid, program by program: $1.5M in all, against $1.5M for the transfer payments object above (the Public Accounts publish the two tables separately).


Contributions to enable the research, development and management of activities that contribute to the objectives of the Research and support program, and the Canadian safeguards support programPayments	Contribution	$1,270,980
Participant funding programPayments	Contribution	$105,602
Grants to enable the research, development and management of activities that contribute to the objectives of the Research and support programPayments	Grant	$75,000
3 programs		$1,451,582

Contracts of $10,000 and under

Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.

Calendar year	Goods	Services	Construction	Acquisition cards	Total
2025	$89,096	$639,695	$0	$1,666,627	$2,395,419
2024	$115,875	$566,754	$0	$1,500,011	$2,182,640
2023	$115,763	$479,363	$0	$1,549,197	$2,144,323
2022	$84,433	$557,553	$0	$1,235,598	$1,877,584
2021	$124,803	$515,294	$0	$1,233,999	$1,874,096
2020	$161,916	$361,615	$0	$1,219,503	$1,743,034
2019	$169,599	$373,648	$0	$1,435,356	$1,978,603
2018	$235,034	$506,252	$0	$2,768,784	$3,510,070
2017	$177,190	$447,882	$0	$2,591,096	$3,216,168

Canadian Nuclear Safety Commission’s share of federal net spending

How Canadian Nuclear Safety Commission’s programs performed

Other organizations in Natural Resources

Sources

Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.